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Oracle 1Z0-1060-20 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. You have been assigned to troubleshoot a Create Accounting error.
What is the first step you need to take to use the diagnostics framework features?

A) Submit the Accounting Event Diagnostics process.
B) Run the Accounting Events Diagnostic Report.
C) Set the "SLA: Diagnostics Enabled" profile option.
D) Run Create Accounting again to generate journal entries for the events that ended in error.

2. Which is an alternate way to implement a mapping set rule?

A) Define a lookup type rule with conditions.
B) Define an account rule with conditions.
C) Define a flexfield rule with conditions.
D) Define a chart of account rule with conditions.

3. Which three are mandatory transaction source information?

A) Distribution Link
B) Transaction Number
C) Transaction Line
D) Transaction Date
E) Ledger Name

4. In the process of analyzing data from a source system you find that there are no reliable amounts that can be used to build a subledger journal entry.
How can you resolve this challenge?

A) Use a custom formula in an account rule to derive amounts.
B) Use a custom formula in a journal line rule to derive amounts.
C) Use a custom formula in a supporting reference to derive amounts.
D) Use a custom formula in a description rule to derive amounts.

5. Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?

A) Create a 30 account combination rule with a condition of expense type.
B) Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
C) Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.
D) Create two journal line rules with a condition of supplier type.

Solutions: